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156,426 lekë

Dega e Thesarit Lac (2019) → RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2014
Registered02.04.2014
Invoice1910100192014
InstitutionDega e Thesarit Lac (2019) 1010019
BeneficiaryRAIFFEISEN BANK SH.A
BranchLaç
Category Paga neto per punonjesit e miratuar ne organike 156,426 Shtese page per veshtiresi dhe rreziqe Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount156,426 lekë
Invoice descriptionKOD INST 1010019 DEGA E THESARIT LAC PAGUAR PAGAT MARS 2014